Sr. Auditor

Job Description

Job Description

We’re currently seeking a Sr. Auditor for one of our clients based out of Coral Gables, FL. Our client is a CPA firm with more than 20 years of established practice with specialty in advisory, financial management, tax, audit, risk, and management services. They are a growing team with more than 80 current employees. This is an ideal role for someone who wants to work with a larger local boutique culture.

They have a flex/hybrid schedule with a 50/50 onsite approach. One week they work M-W-F on-site, and the next T-TH on-site. The first 90 days would be on-site for training, and relationship building. The firm offers excellent compensation packages, bonuses, company vacations, business commissions, insurance packages, PTO, and 401K (among other perks). As Sr. Auditor, you would be responsible for deployment of audit from planning to execution and client management. QuickBooks proficiency and professional English proficiency required.

Key Job duties, among others: •Review client accounting and operating procedures and internal controls/testing. •Financial statement preparation, financial analysis, and reporting. •Manage the client communication process. •Assist managerial team across multiple engagements. If you are interested and would like to learn more, please advise what the best number to reach you would be and the best date/time for us to speak. If this role isn’t the ideal position you’re looking for, but you would be interested in exploring other positions, please let me know.

Also, feel free to refer this to anyone in your network that may also be interested. We have multiple openings with multiple companies. Recruiting@RTDTalent.com

List of job requirements. Prepare audit workpapers to support audit findings Improve audit program and audit coverage Assist audit team in developing audit reports Performing an internal compliance audit Facilitate audit activities throughout the audit period Recommend changes in internal audit controls Maintain audit project work papers to support audit findings Maintain audit project work papers to support audit findings Perform audit field work and prepare audit reports Maintain standard review audit maps and audit procedures Training less experienced audit personnel in audit routines and conducting audit reviews Prepare for audit engagements by reviewing prior year audit work papers and audit reports Develop or revise audit procedures for all audit Perform risk based audit planning and develop the audit program for assigned internal audit projects Develop business based audit recommendations and draft audit reports Prepare audit reports and conduct audit briefings upon completion of audits Administer the audit and internal controls Submit conclusions and audit reports for each audit Verify compliance with audit recommendations Train other internal audit staff Company Description RTD is your partner in your career search with industry experience on how to get you to your next professional position.

Company Description

RTD is your partner in your career search with industry experience on how to get you to your next professional position. #J-18808-Ljbffr